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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : ECOUTE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | ECOUTE SERVICES |
| Siren | 821301447 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10771 |
| Management number | 2016B01274 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77173 CHEVRY COSSIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 825.00 | 1 136.00 | 1 688.00 | 2 825.00 |
BJ TOTAL (I) | 2 825.00 | 1 136.00 | 1 688.00 | 2 825.00 |
BX Customers and related accounts | 39 774.00 | 39 774.00 | 39 774.00 | |
BZ Other receivables | 5 277.00 | 5 277.00 | 5 277.00 | |
CF Cash and cash equivalents | 91 398.00 | 91 398.00 | 91 398.00 | |
CJ TOTAL (II) | 136 451.00 | 136 451.00 | 136 451.00 | |
CO Grand total (0 to V) | 139 276.00 | 1 136.00 | 138 139.00 | 139 276.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 21 469.00 | 5 117.00 | 21 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 756.00 | 16 352.00 | 23 756.00 | |
DL TOTAL (I) | 46 326.00 | 22 569.00 | 46 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 646.00 | 17 417.00 | 25 646.00 | |
DX Trade payables and related accounts | 15 272.00 | 13 176.00 | 15 272.00 | |
DY Tax and social security liabilities | 38 864.00 | 37 328.00 | 38 864.00 | |
EA Other liabilities | 12 029.00 | 321.00 | 12 029.00 | |
EC TOTAL (IV) | 91 813.00 | 68 243.00 | 91 813.00 | |
EE Grand total (I to V) | 138 139.00 | 90 813.00 | 138 139.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 163 955.00 | |||
FJ Net sales | 163 955.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 163 955.00 | |||
FU Purchases of raw materials and other supplies | 43 456.00 | |||
FW Other purchases and external expenses | 74 109.00 | |||
FX Taxes, duties, and similar payments | 1 533.00 | |||
FY Salaries and Wages | 10 000.00 | |||
FZ Social Security Contributions | 6 033.00 | |||
GA Operating Expenses - Depreciation and Amortization | 875.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 136 007.00 | |||
GG - OPERATING RESULT (I - II) | 27 948.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 192.00 | 2 886.00 | 4 192.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 163 955.00 | 159 536.00 | 163 955.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 140 199.00 | 143 184.00 | 140 199.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 756.00 | 16 352.00 | 23 756.00 | |
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